wrong issue of export bill by mistake instead of vat paid bill

[MEHUL ASHAR]

Respected Sir,

 One of my clients had by mistake issued export bill instead of vat paid bill now the question arises that the ER-1 return  of Central Excise has been submitted & my client has sent the form 402 for the vat purpose,now  what we have to do with the vat department  to clear this matter. 

please guide.

thanking you

AI Summary

Incorrect invoice issuance: notify tax department and, where permitted, revise VAT and excise returns promptly.
Wrong issuance of an export invoice instead of a VAT paid invoice requires notification to the tax department and, if law permits, revision of previously filed returns; consult the assessing officer and follow departmental procedures to submit amended returns and supporting documentation to regularise VAT and excise records.